|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-061-006/148
(CHHAWLA DUBAY)
|
1711002061NRG24281120230779869
|
29/11/2023
|
RAJENDRA AHIRWAR
|
1711002061WL039288
|
RAJENDRA AHIRWAR
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322049846
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-061-004/120-A
(CHHAWLA DUBAY)
|
1711002061NRG24281120230779899
|
29/11/2023
|
Bharat
|
1711002061WL039291
|
Bharat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322049846
|
|
Bharat
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-061-006/14-A
(CHHAWLA DUBAY)
|
1711002061NRG24281120230779895
|
29/11/2023
|
VISHVNATN
|
1711002061WL039289
|
VISHVNATN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322049846
|
|
VISHVNATN
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-061-006/151-C
(CHHAWLA DUBAY)
|
1711002061NRG24281120230779874
|
29/11/2023
|
Rajna ahirwal
|
1711002061WL039288
|
Rajna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322049846
|
|
Rajnaahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|